Xiehe Ltd in Woolwich, SE18 6SS

Description

Data updated on: 01-11-2023

Xiehe came into being in 2013 as a company enlisted under no 08499034, located at SE18 6SS Woolwich at Wellesley House Duke Of Wellington Avenue. This firm has been in business for 11 years and its last known status is active. The company's registered with SIC code 56290: Other food services. The company's most recent accounts cover the period up to 2022-06-30 and the latest confirmation statement was released on 2023-04-17.

We have a team of three directors supervising this specific business right now, including Jie M., Kong M. and Kong M. who have been utilizing the directors obligations for 11 years.

Executives who have control over this firm are as follows: Kong M. owns 1/2 or less of company shares. Jie M. owns 1/2 or less of company shares. Kong M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	191 188	264 684

Balance Sheet
Cash Bank On Hand		224 117	192 507	215 000	235 928	213 992	58 699	109 309
Current Assets	280 678	358 909	357 416	409 992	483 017	416 731	293 554	394 887
Debtors	129 483	132 422	160 379	191 367	240 699	195 609	227 535	277 222
Other Debtors		44 484	54 730	56 023	60 513	67 801	56 976	133 690
Property Plant Equipment		596	298	723	482	39 241	29 250	76 373
Total Inventories		2 370	4 530	3 625	6 390	7 130	7 320	8 356
Cash Bank In Hand	149 335	224 117
Net Assets Liabilities Including Pension Asset Liability	191 188	264 684
Stocks Inventory	1 860	2 370
Tangible Fixed Assets	895	596

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	191 088	264 584
Shareholder Funds	191 188	264 684

Other Financial Data
Accrued Liabilities Deferred Income		4 021	4 097
Accumulated Depreciation Impairment Property Plant Equipment		597	895	1 434	1 675	14 916	24 907	39 598
Additions Other Than Through Business Combinations Property Plant Equipment				964		52 000		61 814
Average Number Employees During Period					13	14	14	14
Corporation Tax Payable		50 551	41 492
Corporation Tax Recoverable							5 692	5 695
Creditors		94 821	53 385	109 564	72 778	77 889	38 996	111 587
Future Minimum Lease Payments Under Non-cancellable Operating Leases				180 000	180 000	180 000	180 000	180 000
Increase From Depreciation Charge For Year Property Plant Equipment			298	539	241	13 241	9 991	14 691
Net Current Assets Liabilities	190 293	264 088	304 031	300 428	410 239	338 842	254 558	283 300
Number Shares Issued Fully Paid			100	100
Other Creditors		37 359	159	81 592	20 171	27 761	27 265	31 745
Other Taxation Social Security Payable		1 630	42 352	18 343	40 525	43 394	2 051	20 521
Par Value Share		1	1	1
Prepayments Accrued Income		28 338	28 165	30 560	29 572	29 121	30 569	32 234
Property Plant Equipment Gross Cost		1 193	1 193	2 157	2 157	54 157	54 157	115 971
Total Assets Less Current Liabilities	191 188	264 684	304 329	301 151	410 721	378 083	283 808	359 673
Trade Creditors Trade Payables		1 260	6 777	9 629	12 082	6 734	9 680	59 321
Trade Debtors Trade Receivables		59 600	77 484	104 784	150 614	98 687	134 298	105 603
Creditors Due Within One Year	90 385	94 821
Fixed Assets	895	596
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 193	1 193
Tangible Fixed Assets Depreciation	298	597
Tangible Fixed Assets Depreciation Charged In Period		299

Company staff

Jie M.

Role: Director

Appointed: 22 April 2013

Latest update: 9 February 2024

Kong M.

Role: Director

Appointed: 22 April 2013

Latest update: 9 February 2024

Kong M.

Role: Director

Appointed: 22 April 2013

Latest update: 9 February 2024

People with significant control

Kong M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Jie M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Kong M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30

Xiehe Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jie M.

Kong M.

Kong M.

Carl G.

People with significant control

Kong M.

Jie M.

Kong M.

Accounts Documents

Company filings

Filing category

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